2025-02-12T13:22:04-06:00 2024-06-30 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2023-07-01 930354176 MORRISON CHILD AND FAMILY SERVICES MORR 5032584200 11035 NE SANDY BOULEVARD PORTLAND OR 972202553 KATHERINE KENNEDY CHIEF FINANCIAL OFFICER 5032584242 2025-02-10 1 0 TODD D MASSINGER P00075883 5032205900 2023 2025-03-06 01:10:19Z KATHERINE KENNEDY 11035 NE SANDY BOULEVARD PORTLAND OR 972202553 35380740 0 X WWW.MORRISONKIDS.ORG X 1947 OR A LEADER IN PROVIDING BEHAVIORAL HEALTH SERVICES IN OREGON AND BEYOND. 10 10 431 10 0 0 27023790 27776393 7783821 7167615 88282 154001 163635 282731 35059528 35380740 387534 270042 0 0 24739020 27079557 0 0 354174 8022019 8731348 33148573 36080947 1910955 -700207 29066176 27239025 14496377 13043440 14569799 14195585 X HELPING KIDS BE KIDS, AND SUPPORTING FAMILIES WHEN THEY NEED US MOST. MORRISON SERVES OVER 8,000 YOUTH AND FAMILIES ANNUALLY THROUGH TEN DISTINCT PROGRAMS DESIGNED TO MEET THE NEEDS OF OUR CLIENTS. 0 0 7939070 95207 6618776 OUTPATIENT: MORRISON CHILD AND FAMILY SERVICES DELIVERS SPECIALIZED OUTPATIENT SERVICES TO CHILDREN, AGES BIRTH THROUGH 21. AT THE CORE OF OUR WORK IS A DEEP RESPECT FOR EACH YOUTH'S UNIQUE STRENGTHS, EXPERIENCES, AND CULTURAL PERSPECTIVES. WE WORK WITH YOUTH AND THEIR SUPPORT SYSTEMS, IDENTIFYING STRENGTHS AND GOALS THAT HELP US CREATE AN INDIVIDUALIZED TREATMENT PLAN FOR THEM. OUR CLINICIANS WORK IN MANY SETTINGS SUCH AS CLINICS, SCHOOLS, AND OTHER COMMUNITY LOCATIONS. 12918790 38458 0 ORR: MORRISON PARTNERS WITH THE OFFICE OF REFUGEE RESETTLEMENT (ORR) WITHIN THE FEDERAL ADMINISTRATION FOR CHILDREN AND FAMILIES - DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR STAFF SECURE, SHELTER, LONG TERM GROUP HOME, AND POST RELEASE AND HOME STUDY SERVICES. WE PROVIDE 24-HOUR RESIDENTIAL CARE WITH A FULL RANGE OF SERVICES, EDUCATIONAL INSTRUCTION, AND VOCATIONAL READINESS. THE PRIMARY GOALS OF OUR ORR PROGRAMS ARE TO PROVIDE THE YOUTH IN OUR CARE WITH A SAFE, SUPPORTIVE, AND CULTURALLY RESPONSIVE ENVIRONMENT AND TO PLACE THEM WITH FAMILY OR SPONSORS. 3253641 80710 84686 SAGE: A RESIDENTIAL PROGRAM FOR ADOLESCENT GIRLS WHO HAVE BEEN COMMERCIALLY SEXUALLY EXPLOITED. WE PROVIDE 24-HOUR RESIDENTIAL CARE WITH A FULL-RANGE OF PHSYCIAL AND MENTAL HEALTH AND/OR SUBSTANCE ABUSE TREATMENT SERVICES, EDUCATIONAL INSTRUCTION, AND VOCATIONAL READINESS. THE PROGRAM PLACES THE FOCUS ON PROVIDING A NURTURING, SAFE, TRAUMA-INFORMED MILIEU THAT WILL ALLOW TREATMENT TO HAPPEN WHEN THE YOUTH ARE READY. 7504734 55667 464153 OTHER PROGRAMS INCLUDE: BREAKTHROUGH, A DAY TREATMENT PROGRAM FOR ADOLESCENT MALES WITH A FOCUS ON ALCOHOL AND DRUG RECOVERY, COUNTERPOINT DAY TREATMENT, WHICH PROVIDES COMPREHENSIVE TREATMENT, SCHOOLING, AND CARE FOR TEENAGE BOYS FOR WHOM SEXUAL ACTING-OUT IS AN ISSUE; FOSTER CARE AND RESPITE CARE, PROVIDING TIME-LIMITED, TRANSITIONAL, AND THERAPEUTIC HOME CARE FOR CHILDREN AND YOUTH; PROGRAM VALUATION SERVICES; EQUITY, INCLUSION, AND SANCTUARY; AND QUALITY MANAGEMENT SERVICES. 7504734 55667 464153 31616235 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 100 0 1 431 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X KATHERINE KENNEDY 5032584242 11035 NE SANDY BLVD PORTLAND OR 97220 LINDSEY HENDREN DIRECTOR 1.00 X 0 0 0 JANE HOLBROOK BOARD CHAIR 1.00 X X 0 0 0 CHRISTINE MOSES TREASURER 1.00 X X 0 0 0 TIFFANY MCCLEARY DIRECTOR 1.00 X 0 0 0 PETER JONES SECRETARY 1.00 X X 0 0 0 BETSEY KELLER DIRECTOR 1.00 X 0 0 0 KELLY KNIVILA DIRECTOR 1.00 X 0 0 0 HECTOR ROCHE DIRECTOR 1.00 X 0 0 0 MARGARET SCOTT CHIEF PROGRAM OFFICER 40.00 X 126811 0 6148 KATHERINE KENNEDY CHIEF FINANCIAL OFFICER 40.00 X 163970 0 2660 SCOTT MONTGOMERY CHIEF ADMINISTRATIVE OFFIC 40.00 X 164857 0 7027 NICHOLAS GALLO CHIEF EXECUTIVE OFFICER 40.00 X 201663 0 7761 AISHA HOLLANDS CPCO 40.00 X 93975 0 340 MARGARET MACLEOD VICE PRESIDENT OF QM 40.00 X 127918 0 6320 PATRICIA WEEKLEY VP OF E, I, AND S 40.00 X 121572 0 6227 1000766 0 36483 6 0 1 0 EDNETICS TOTAL 971 SOUTH CLEARWATER LOOP 1000 POST FALLS ID 83854 CONTRACTOR 145436 INNOVATEL TELEPSYCHIATRY LLC PO BOX 825174 PHILADELPHIA PA 19182 CONTRACTOR 122920 2 27172902 603491 22685 27776393 MEDICAID 624100 7167615 7167615 7167615 141001 141001 13000 0 13000 13000 13000 OTHER INCOME 900099 282731 282731 282731 35380740 7167615 0 436732 270042 270042 743748 170349 530202 43197 22532566 20466842 1998591 67133 67213 62269 4607 337 1526813 1367095 154026 5692 2209217 1960159 238722 10336 1738793 909655 636367 192771 895427 821609 68738 5080 935710 749273 174414 12023 3152983 3056444 84553 11986 908374 893293 14951 130 65677 57562 7386 729 511366 423519 86348 1499 SUBCONTRACTORS 355701 355701 OTHER EXPENSES 136908 48020 86544 2344 IN-KIND EXPENSES 30409 4403 25089 917 36080947 31616235 4110538 354174 1234411 1020097 6059327 4471261 2326483 2825187 689817 510948 1386268 1336988 11337110 4893855 6561877 6443255 2755736 3106073 8052257 7525216 29066176 27239025 2765623 2802789 1594960 1035234 1811625 1258001 8324169 7947416 14496377 13043440 X 14252970 13730591 316829 464994 14569799 14195585 29066176 27239025 -700207 325993 0 X X 0 1 X 1 1 1 X 21005250 23282525 21854421 27023790 27776393 120942379 21005250 23282525 21854421 27023790 27776393 120942379 120942379 114711 46903 81317 88282 141001 472214 256456 343461 408947 163635 282731 1455230 122869823 36898675 0.98430 0.98450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 159512 7367 166879 148456 11056 159512 165716 -17260 148456 134982 30734 165716 133088 1894 134982 0.36023 0.63978 0 0 550192 550192 8334988 3394191 4940797 643760 317930 325830 1655641 1181734 473907 152529 152529 6443255 DUE FROM MORRISON FOUNDATION 227189 OPERATING RIGHT OF USE ASSETS 7298027 7525216 OPERATING LEASE LIABILITIES 7947416 7947416 X PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT IS INTENDED TO SUPPORT FUTURE PROGRAM SERVICES. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND ALSO PROVIDE GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS INTEREST, PENALTIES, AND REQUIRED DISCLOSURES. MANAGEMENT DOES NOT BELIEVE MORRISON HAS ANY UNCERTAIN TAX POSITIONS. GENERALLY, THE RETURNS ARE SUBJECT TO EXAMINATION BY THESE TAXING AUTHORITIES FOR THREE YEARS FROM THE FILING OF THE RETURN. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. INTEREST OR PENALTIES ASSESSED BY TAXING AUTHORITIES, IF ANY, ARE INCLUDED WITH OPERATING COSTS. MORRISON DID NOT INCUR ANY INTEREST OR PENALTIES ASSESSED BY TAXING AUTHORITIES DURING THE YEAR. 1 ASSISTANCE TO CLIENTS 8312 270042 X X X X 0 0 0 0 0 0 0 0 0 NICHOLAS GALLO CHIEF EXECUTIVE OFFICER 201663 0 0 0 0 0 0 0 7761 0 209424 0 0 0 SCOTT MONTGOMERY CHIEF ADMINISTRATIVE OFFIC 159857 0 5000 0 0 0 1577 0 5450 0 171884 0 0 0 KATHERINE KENNEDY CHIEF FINANCIAL OFFICER 158970 0 5000 0 0 0 1646 0 1014 0 166630 0 0 0 A STATE OF OREGON OREGON FACILITIES AUTHORITY 936001787 2017-05-26 1600000 REFINANCING OF EXISTING DEBT 0 0 0 A 725503 725503 52060 1 0 1 1 A 0 0 1 0 0 0 0 0 A 0 0 0 0 1 0 0 0 0 A 1 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO AND THEN PRESENTED TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE, ONCE SATISFIED AS TO THE COMPLETENESS AND ACCURACY, RECOMMENDS ACCEPTANCE TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, OUR BOARD MEMBERS ATTEST TO ANY RELATIONSHIPS THAT MAY RESULT IN A CONFLICT OF INTEREST. IN ADDITION, OUR QUALITY AND COMPLIANCE DEPARTMENT IS RESPONSIBLE FOR ENSURING ALL PROGRAMS ARE IN CONTRACT AND POLICY COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES REGIONAL NON-PROFIT SALARY STUDIES AS WELL AS INFORMATION OBTAINED FROM FORM 990'S OF LIKE ORGANIZATIONS IN ORDER TO DETERMINE FAIR MARKET PAY FOR THE CHIEF EXECUTIVE OFFICER POSITION. HUMAN RESOURCES PROVIDES THE CHIEF EXECUTIVE OFFICER WITH COMPARABILITY DATA TO REVIEW IN DETERMINING COMPENSATION OF OTHER OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MORRISON FOUNDATION 11035 NE SANDY BOULEVARD PORTLAND OR 97220 814453786 SUPPORT ORGANIZATION OR 501(C)(3) LINE 12A, I 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 MORRISON FOUNDATION C 110260 ACTUAL AMOUNT PAID MORRISON FOUNDATION Q 190560 ACTUAL AMOUNT PAID